If you need to claim travel expenses from RSA via journal request, then please complete the online form (research only)
If departmental representatives accompany the external examiner to dinner the claim form with the receipt attached should be submitted via the department. If the total for the meal exceeds the limits above, the department must code the payment of the excess amount before forwarding the remaining claim form to Research Student Administration.
If you need to claim the meal contribution from RSA via journal request, then please complete the online form (research only)
Research Student Administration is unable to pay for any catering ordered by the department for Boards of Examiners meetings.
This comes into effect for expenses where vivas have taken place from Monday 10 July 2017 onwards.
Who to contact
- Research Student Administration
+44 (0) 1904 32 4519